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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues: |
| Mexico | 207.2 | 210.6 | 215.2 | 239.0 | 258.4 | 225.5 | 192.9 | 177.7 |
| Poland | 116.0 | 126.5 | 130.7 | 118.5 | 123.8 | 119.2 | 111.5 | 87.2 |
| Germany | 48.4 | 42.9 | 55.0 | 46.9 | 48.0 | 54.1 | 61.4 | 43.1 |
| United States | 1.0 | 1.0 | 1.3 | 1.3 | 1.3 | 1.7 | 2.5 | 2.8 |
| Total revenues | 372.6 | 381.0 | 402.1 | 405.7 | 431.5 | 400.5 | 368.3 | 310.8 |
| Revenue growth [+] | -13.7% | -4.9% | 9.2% | 30.6% | 24.2% | 11.8% | 9.1% | -2.0% |
| Mexico | -19.8% | -6.6% | 11.5% | 34.5% | 47.3% | 18.3% | 16.3% | 10.0% |
| Poland | -6.3% | 6.1% | 17.2% | 35.9% | 14.7% | 13.2% | 13.4% | -5.2% |
| Germany | 0.8% | -20.8% | -10.5% | 8.8% | -23.2% | -11.2% | -12.9% | -26.2% |
| United States | -23.2% | -40.7% | -48.4% | -53.1% | -16.6% | 30.6% | -17.0% | -44.4% |
| Cost of goods sold | 331.6 | 346.4 | 347.3 | 377.4 | 388.9 | 359.9 | 347.4 | 292.6 |
| Gross profit | 41.0 | 34.6 | 54.8 | 28.4 | 42.6 | 40.6 | 20.9 | 18.1 |
| Gross margin | 11.0% | 9.1% | 13.6% | 7.0% | 9.9% | 10.1% | 5.7% | 5.8% |
| Selling, general and administrative | | | -347.3 | | | | -347.4 | |
| Equity in earnings | | | | | | | | |
| Other operating expenses | | 25.8 | 369.4 | | | 22.1 | 355.3 | |
| EBITDA [+] | 64.5 | 31.6 | 54.8 | 50.2 | 65.8 | 42.6 | 37.2 | 42.6 |
| EBITDA growth | -1.9% | -25.7% | 47.5% | 17.8% | 59.9% | -16.7% | -12.6% | -3.3% |
| EBITDA margin | 17.3% | 8.3% | 13.6% | 12.4% | 15.2% | 10.6% | 10.1% | 13.7% |
| Depreciation | 18.6 | 18.0 | 17.7 | 17.4 | 17.5 | 17.9 | 17.8 | 18.0 |
| EBITA | 45.9 | 13.6 | 37.1 | 32.9 | 48.2 | 24.7 | 19.4 | 24.6 |
| EBITA margin | 12.3% | 3.6% | 9.2% | 8.1% | 11.2% | 6.2% | 5.3% | 7.9% |
| Amortization of intangibles | 4.9 | 4.8 | 4.4 | 4.5 | 5.6 | 6.2 | 6.4 | 6.5 |
| EBIT [+] | 41.0 | 8.8 | 32.7 | 28.4 | 42.6 | 18.5 | 13.0 | 18.1 |
| EBIT growth | -3.7% | -52.5% | 152.2% | 56.3% | 174.7% | -28.2% | -25.7% | -5.7% |
| EBIT margin | 11.0% | 2.3% | 8.1% | 7.0% | 9.9% | 4.6% | 3.5% | 5.8% |
| Interest expense | | 11.9 | 14.3 | | | 5.2 | 13.2 | |
| Interest expense | | 11.9 | 14.3 | | | 5.2 | 13.2 | |
| Other income (expense), net | -35.3 | 2.4 | 1.3 | -26.7 | -26.4 | 0.3 | 0.2 | -23.5 |
| Pre-tax income | 5.7 | -0.7 | 19.7 | 1.6 | 16.2 | 13.6 | 0.0 | -5.3 |
| Income taxes | 5.8 | 3.3 | 3.2 | 2.0 | 5.4 | 3.5 | 3.9 | 1.8 |
| Tax rate | 101.2% | | 16.3% | 121.7% | 33.3% | 25.9% | | |
| Net income | -0.1 | -4.0 | 16.5 | -0.4 | 10.8 | 10.1 | -3.9 | -7.2 |
| Net margin | 0.0% | -1.1% | 4.1% | -0.1% | 2.5% | 2.5% | -1.1% | -2.3% |
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| Basic EPS [+] | ($2.39) | ($148.25) | $613.70 | ($0.01) | $402.85 | $381.48 | ($149.37) | ($0.27) |
| Growth | -100.6% | -138.9% | -510.8% | -95.3% | 517.3% | 74635.4% | 17692.1% | -163.1% |
| Diluted EPS [+] | ($2.39) | ($148.25) | $596.99 | ($0.01) | $395.45 | $367.33 | ($149.37) | ($0.27) |
| Growth | -100.6% | -140.4% | -499.7% | -95.3% | 506.0% | 74606.2% | 17692.1% | -163.4% |
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| Dividends per share [+] | | | | $0.25 | | | | $0.26 |
| Growth | | | | -2.5% | -100.0% | -100.0% | -100.0% | 94.4% |
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| Shares outstanding (basic) [+] | 0.0 | 0.0 | 0.0 | 27.0 | 0.0 | 0.0 | 0.0 | 26.1 |
| Growth | 4.1% | 3.4% | 3.2% | 3.4% | 3.6% | -99.9% | -99.9% | 2.1% |
| Shares outstanding (diluted) [+] | 0.0 | 0.0 | 0.0 | 27.0 | 0.0 | 0.0 | 0.0 | 26.1 |
| Growth | 2.2% | -0.4% | 6.1% | 3.4% | 5.6% | -99.9% | -99.9% | 1.6% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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